Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹21.2 L+₹2.3 L (12.3%)Rejected-AOC | L2 | Rejected-AOC NOT L1 BIDDER | |
| 3 | L3₹21.3 L+₹2.4 L (13.0%)Rejected-AOC | L3 | Rejected-AOC NOT L1 BIDDER | |
| 4 | L4₹22.0 L+₹3.1 L (16.7%)Rejected-AOC | L4 | Rejected-AOC NOT L1 BIDDER | |
| 5 | L5₹22.7 L+₹3.8 L (20.4%)Rejected-AOC A171 1 RAJENDRA NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | L5 | Rejected-AOC NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹17,452
Closing Date
21 May 2021, 3:00 pmClosed
GM TERMINAL
IOCL BATHINDA TERMINAL MANSA ROAD JASSI CHOWK BATHINDA
CONTRACT FOR CARETAKER CATERING AND HOUSEKEEPING SERVICES AT IOCL MARKETING DIVN TRANSIT CAMP AT BATHINDA
2021_PSO_135340_1
1223/TRANSIT/LT/2021-23
Limited
Administration and Welfare works
Works
1095 days
BATHINDA TERMINAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,452
Yes
11 Jun 2021
14 May 2021
22 May 2021
14 May 2021
21 May 2021
14 May 2021
Indian Oil Corporation eProcurement portal Created By: Jaswant Singh Created Date/Time: 03-Jun-2021 11:24 AM Tender Title: 1223/TRANSIT/LT/2021-23 Tender ID: 2021_PSO_135340_1
Tender Inviting Authority: GM(T), Bathinda Terminal
Name of Work: CONTRACT FOR CARETAKER, CATERING AND HOUSEKEEPING SERVICES AT IOCL (MARKETING DIVN) TRANSIT CAMP AT BATHINDA
Contract No: 1223/TRANSIT/LT/2021-23 Note: 1. Quantity shown in BOQ is for 36 months however work order will be placed for 24 months which will be further extendable for 12 months on sole discretion of Corporation.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 1745264.89 30.00 2268844.36 Twenty Two Lakh Sixty Eight Thousand Eight Hundred and Fourty Four
2.00 Dabra Construction Company(GSTN-03AACFD6749B1ZV) 1745264.89 14.40 1996583.03 Ninteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
3.00 yash enterprises(GSTN-09ADDPG1248E1ZY) 1745264.89 26.00 2199033.76 Twenty One Lakh Ninty Nine Thousand Thirty Three
4.00 LV Group Of Company(GSTN-09AKFPG4187R2ZD) 1745264.89 22.00 2129223.17 Twenty One Lakh Twenty Nine Thousand Two Hundred and Twenty Three
5.00 Neeraj enterprises(GSTN-09AQQPG9587N1ZL) 1745264.89 21.28 2116657.26 Twenty One Lakh Sixteen Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: Dabra Construction Company(1996583.03)
BOQ Summary Details Tender Title: 1223/TRANSIT/LT/2021-23 Tender ID: 2021_PSO_135340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dabra Construction Company 1996583.03 L1
2 Neeraj enterprises 2116657.26 L2
3 LV Group Of Company 2129223.17 L3
4 yash enterprises 2199033.76 L4
5 v.k.giri automobiles 2268844.36 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .